Third Coast Bancshares, Inc.
TCBX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $338 | $274 | $160 | $103 |
| % Growth | 23.4% | 71.1% | 55.2% | – |
| Cost of Goods Sold | $173 | $133 | $50 | $20 |
| Gross Profit | $165 | $141 | $110 | $83 |
| % Margin | 48.7% | 51.3% | 69% | 80.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $65 | $62 | $57 | $49 |
| SG&A Expenses | $67 | $65 | $58 | $51 |
| Sales & Mktg Exp. | $2 | $3 | $2 | $2 |
| Other Operating Expenses | $37 | $34 | $29 | $18 |
| Operating Expenses | $103 | $99 | $87 | $69 |
| Operating Income | $61 | $42 | $23 | $14 |
| % Margin | 18.1% | 15.2% | 14.5% | 14% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $61 | $42 | $23 | $14 |
| Tax Expense | $14 | $8 | $5 | $3 |
| Net Income | $48 | $33 | $19 | $11 |
| % Margin | 14.1% | 12.2% | 11.6% | 11.1% |
| EPS | 3.14 | 2.11 | 1.28 | 1.45 |
| % Growth | 48.8% | 64.8% | -11.7% | – |
| EPS Diluted | 2.78 | 1.98 | 1.25 | 1.4 |
| Weighted Avg Shares Out | 14 | 14 | 13 | 8 |
| Weighted Avg Shares Out Dil | 17 | 17 | 14 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $328 | $267 | $154 | $101 |
| Interest Expense | $168 | $127 | $37 | $10 |
| Depreciation & Amortization | $5 | $4 | $3 | -$0 |
| EBITDA | $66 | $46 | $26 | $14 |
| % Margin | 19.5% | 16.6% | 16.1% | 13.8% |